HomeMy WebLinkAboutM1986-0205 - 04/29/19860 Motions - 4/29/86 •
3. Approving a supply agreement for janitorial services with the following
companies based on low bid for an estimated annual expenditure of
$21,300.60. The term of this agreement will be twelve months with option
to extend for an additional twelve months, at the same terms and
conditions, subject to the approval of the supplier and the City Manager or
his designee. Thirty -eight bid invitations were issued, thirteen were
received. Prices have decreased approximately 14% from last contract of
March, 1985.
a. Touch
of Class
Item
10, Water Division
$2,160 /year
b. South
Texas Janitorial
Item
12, Williams Drive Clinic
$900 /year
C. Corpus
Christi Janitorial
Item
1 & 2, Tax Office
$2,820 /year
Item
3, Finance Department
$5,880 /year
Item
4, Data Processing
$1,800 /year
Item
5, Health- Veterinary
$1,308 /year
Item
6, Land Acquisition
$2,088 /year
Item
11, Traffic Engineering
$2,088 /year
Total:
$15,984 1year
d. Pais
Janitorial
Items
7, 8, & 9, Flour Bluff Facilities
$2,256.60 /year
Grand Total: $21,300.60
M86 -0205
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